Olivier Colson
3936d655c4
- Add repartition lines on taxes - Link account tags directly to account.move.line; remove the tag_ids field from account.tag - Add a new report engine dedicated to tax reports, directly generating account tags. It is called as an alternate mode of generic tax report, with a dedicated "Use tax grids" toggle. >> The biggest change lies in the way the new tax report computes its values. Everything is now aggregated directly using the tags set on the account move lines. Thanks to that, modifying the configuration of a tax today will not impact the report for the previous periods anymore. This is a big improvement, as it means the report will keep on reflecting the values that were submitted to the state before, whatever the configuration change. - Add an audit char field to account.move.line telling with tax grids are impacted by the line, with the corresponding amount - Modify the behavior of cash basis taxes: the cash basis account is now used as the transition account, while the regular account given in tax declaration is used to store the final entry (it was the opposite before) - Modify every l10n_* module in order to keep them consistent with these changes closes odoo/odoo#32833 Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
185 lines
9.9 KiB
XML
185 lines
9.9 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<!-- = = = = = = = = = = = = = = = -->
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<!-- Fiscal Position Templates -->
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<!-- = = = = = = = = = = = = = = = -->
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<!-- Principal Fiscal Position for Dominican Republic internally -->
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<record id="position_person" model="account.fiscal.position.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="name">P. Física de Servicios</field>
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</record>
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<record id="position_service_moral" model="account.fiscal.position.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="name">P. Jurídica de Servicios</field>
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</record>
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<record id="position_security_moral" model="account.fiscal.position.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="name">P. Jurídica de Vigilancia</field>
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</record>
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<record id="position_nonformal" model="account.fiscal.position.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="name">Proveedor Informal de Bienes</field>
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</record>
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<record id="position_exterior" model="account.fiscal.position.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="name">Servicios del Exterior</field>
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</record>
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<record id="position_gov" model="account.fiscal.position.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="name">Gubernamental</field>
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</record>
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<record id="position_nonprofit" model="account.fiscal.position.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="name">No Lucrativa de Servicios</field>
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</record>
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<record id="position_especial" model="account.fiscal.position.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="name">Regímenes Especiales</field>
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</record>
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<record id="position_restaurant" model="account.fiscal.position.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="name">Restaurantes</field>
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</record>
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<record id="position_restaurant_takeout" model="account.fiscal.position.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="name">Para Llevar</field>
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</record>
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<!-- = = = = = = = = = = = = = = = -->
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<!-- Fiscal Position Tax Templates -->
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<!-- = = = = = = = = = = = = = = = -->
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<!-- Locales -->
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<!-- Proveedor Informal Bienes -->
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<record id="fiscal_position_tax_3" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="tax_18_purch"/>
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<field name="position_id" ref="position_nonformal"/>
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<field name="tax_dest_id" ref="tax_group_nonformal"/>
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</record>
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<record id="fiscal_position_tax_4" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="tax_18_purch_incl"/>
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<field name="position_id" ref="position_nonformal"/>
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<field name="tax_dest_id" ref="tax_group_nonformal"/>
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</record>
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<!-- Persona Física de Servicios>-->
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<record id="fiscal_position_tax_9" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="tax_18_purch"/>
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<field name="position_id" ref="position_person"/>
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<field name="tax_dest_id" ref="tax_group_person_services"/>
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</record>
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<record id="fiscal_position_tax_10" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="tax_18_purch_serv"/>
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<field name="position_id" ref="position_person"/>
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<field name="tax_dest_id" ref="tax_group_person_services"/>
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</record>
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<!-- Gubernamental -->
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<record id="fiscal_position_tax_1" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="tax_18_sale"/>
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<field name="position_id" ref="position_gov"/>
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<field name="tax_dest_id" ref="ret_5_income_gov"/>
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</record>
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<record id="fiscal_position_tax_2" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="tax_18_sale_incl"/>
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<field name="position_id" ref="position_gov"/>
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<field name="tax_dest_id" ref="ret_5_income_gov"/>
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</record>
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<!-- No Lucrativas -->
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<record id="fiscal_position_tax_12" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="tax_18_purch"/>
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<field name="position_id" ref="position_nonprofit"/>
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<field name="tax_dest_id" ref="ret_100_tax_nonprofit"/>
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</record>
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<record id="fiscal_position_tax_13" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="tax_18_purch_incl"/>
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<field name="position_id" ref="position_nonprofit"/>
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<field name="tax_dest_id" ref="ret_100_tax_nonprofit"/>
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</record>
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<!-- Proveedor Moral de Seguridad -->
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<record id="fiscal_position_tax_8" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="tax_18_purch"/>
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<field name="position_id" ref="position_security_moral"/>
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<field name="tax_dest_id" ref="ret_100_tax_security"/>
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</record>
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<!-- Proveedor Moral de Servicio -->
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<record id="fiscal_position_tax_7" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="tax_18_purch"/>
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<field name="position_id" ref="position_service_moral"/>
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<field name="tax_dest_id" ref="tax_group_moral_services"/>
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</record>
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<!-- Importación / Exportación -->
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<!-- Proveedor del Exterior -->
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<record id="fiscal_position_tax_5" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="tax_18_purch_serv"/>
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<field name="position_id" ref="position_exterior"/>
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<field name="tax_dest_id" ref="ret_27_income_remittance"/>
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</record>
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<record id="fiscal_position_tax_6" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="tax_18_purch"/>
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<field name="position_id" ref="position_exterior"/>
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<field name="tax_dest_id" ref="ret_27_income_remittance"/>
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</record>
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<!-- Restaurantes -->
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<record id="fiscal_position_tax_14" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="tax_18_purch"/>
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<field name="position_id" ref="position_restaurant"/>
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<field name="tax_dest_id" ref="tax_group_restaurant_purch"/>
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</record>
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<record id="fiscal_position_tax_15" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="tax_18_purch_incl"/>
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<field name="position_id" ref="position_restaurant"/>
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<field name="tax_dest_id" ref="tax_group_restaurant_purch"/>
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</record>
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<record id="fiscal_position_tax_16" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="tax_18_sale"/>
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<field name="position_id" ref="position_restaurant"/>
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<field name="tax_dest_id" ref="tax_group_restaurant_sale"/>
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</record>
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<record id="fiscal_position_tax_17" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="tax_18_sale_incl"/>
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<field name="position_id" ref="position_restaurant"/>
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<field name="tax_dest_id" ref="tax_group_restaurant_sale"/>
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</record>
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<!-- Restaurantes Take-Out -->
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<record id="fiscal_position_tax_18" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="tax_group_restaurant_sale"/>
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<field name="position_id" ref="position_restaurant_takeout"/>
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<field name="tax_dest_id" ref="tax_18_sale"/>
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</record>
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<!-- Regímenes Especiales -->
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<record id="fiscal_position_tax_19" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="tax_18_sale"/>
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<field name="position_id" ref="position_especial"/>
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<field name="tax_dest_id" ref="tax_0_sale"/>
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</record>
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<record id="fiscal_position_tax_20" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="tax_18_sale_incl"/>
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<field name="position_id" ref="position_especial"/>
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<field name="tax_dest_id" ref="tax_0_sale"/>
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</record>
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<record id="fiscal_position_tax_21" model="account.fiscal.position.tax.template">
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<field name="tax_src_id" ref="tax_group_restaurant_sale"/>
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<field name="position_id" ref="position_especial"/>
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<field name="tax_dest_id" ref="tax_tip_sale"/>
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</record>
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<!-- = = = = = = = = = = = = = = = = = -->
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<!-- Fiscal Position Accounts Template -->
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<!-- = = = = = = = = = = = = = = = = = -->
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<!-- Locales -->
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<!-- Persona Física de Servicios -->
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<record id="fiscal_position_account_2" model="account.fiscal.position.account.template">
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<field name="position_id" ref="position_person"/>
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<field name="account_dest_id" ref="do_niif_52030111"/>
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<field name="account_src_id" ref="do_niif_52021500"/>
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</record>
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<!-- Importación / Exportación -->
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<!-- Proveedor del Exterior -->
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<record id="fiscal_position_account_1" model="account.fiscal.position.account.template">
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<field name="position_id" ref="position_exterior"/>
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<field name="account_dest_id" ref="do_niif_21010300"/>
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<field name="account_src_id" ref="do_niif_21010200"/>
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</record>
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</data>
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</odoo>
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